Ally Financial ALLY Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: Ally Financial’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ally Financial's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Ally Financial (ALLY) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $152M in Q4 2025.
- How has Ally Financial's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Ally Financial's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 137.5% year-over-year, from $64M to $152M.
- What is the long-term trend for Ally Financial's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), Ally Financial's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 29.3% compound annual growth rate (CAGR), from $42M to $152M.